Tax Account TU303013

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Owners

ESCOBEDO, JOSE LUIS
PO BOX 2532
WENDOVER, NV 89883-2532

Account Summary

Account ID	TU303013
Account Type	Personal Property
Location	510 ASPEN
Balance	$9.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.49
Total	$173.49
Paid	$163.63
Balance	$9.86
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$41.08	$0.00	$41.08	$41.08	$0.00
2	10/07/2024	10/17/2024	Paid	$44.13	$0.00	$44.13	$44.13	$0.00
3	01/06/2025	01/16/2025	Paid	$44.13	$0.00	$44.13	$44.13	$0.00
4	03/03/2025	03/13/2025	Due	$44.15	$0.00	$44.15	$34.29	$9.86	Pay $9.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.50	$0.00	$151.50	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$140.28	$206.03	$346.31	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$201.28	$214.09	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$12.81	$201.28	$214.09	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GONZALEZ, MARIA SYS ORIG: CASH	$-163.63	$9.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.86	$173.49
08/30/2024	ADJUSTMENT	GONZALEZ, MARIA CASH VOIDED PAYMENT: 922322. REASON: AMENDMENT TO PP 2025	$163.63	$163.63
08/05/2024	PAYMENT	GONZALEZ, MARIA CASH	$-163.63	$0.00
08/05/2024	ADJUSTMENT	GONZALEZ, MARIA CARD VOIDED PAYMENT: 922320. REASON: WRG PYMT METHOD/CORRECTED	$163.63	$163.63
08/05/2024	PAYMENT	GONZALEZ, MARIA CARD	$-163.63	$0.00
07/10/2024	BILL	ESCOBEDO, JOSE LUIS	$163.63	$163.63
08/21/2023	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 961737	$-151.50	$0.00
07/12/2023	BILL	ESCOBEDO, JOSE LUIS	$151.50	$151.50
04/28/2023	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 721277	$-266.31	$0.00
04/21/2023	PENALTY	Publication & Sale Costs	$200.00	$266.31
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.51	$66.31
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.52	$62.80
08/17/2022	PAYMENT	ESCOBEDO, JOSE LUIS CHECK NUM: MO	$-80.00	$60.28
07/13/2022	BILL	ESCOBEDO, JOSE LUIS	$140.28	$140.28
11/15/2021	PAYMENT	ESCOBEDO, JOSE CREDIT: D	$-214.09	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$214.09
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.28	$14.09
07/15/2021	BILL	ESCOBEDO, JOSE LUIS	$12.81	$12.81
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-12.81	$0.00
06/28/2021	AMENDMENT	W/O PENALTY	$-1.28	$12.81
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$12.81	$14.09
08/28/2020	VOID	GONZALES, MARIA CHECK NUM: ACH	$-12.81	$1.28
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.28	$14.09
07/13/2020	BILL	ESCOBEDO, JOSE LUIS	$12.81	$12.81
10/30/2019	PAYMENT	GONZALEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 953181	$-214.09	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$214.09
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.28	$14.09
07/10/2019	BILL	ESCOBEDO, JOSE LUIS	$12.81	$12.81
09/13/2018	PAYMENT	GONZALEZ, MARIA CREDIT: D	$-14.09	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.28	$14.09
07/09/2018	BILL	ESCOBEDO, JOSE LUIS	$12.81	$12.81
07/27/2017	PAYMENT	GONZALEZ, MARIA D CREDIT: D	$-12.81	$0.00
07/07/2017	BILL	ESCOBEDO, JOSE LUIS	$12.81	$12.81
09/08/2016	PAYMENT	GONZALEZ, MARIA D CREDIT: D	$-14.09	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.28	$14.09
07/08/2016	BILL	ESCOBEDO, JOSE LUIS	$12.81	$12.81
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/02/2013	AMENDMENT	LOWERED SRP PER APPRAISER	$-173.97	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$173.97
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.54	$16.97
07/10/2012	BILL	ESCOBEDO, JOSE LUIS	$15.43	$15.43
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00